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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee <br />Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />WACO TX 76714-7126 <br />100345 NAPA AUTO <br />PARTS ELK <br />RIVER <br />AIR FILTERS <br />Payment Amount 49.95 <br />PV 57593 001 09101 5/5/2011 559691 54.57 <br />NAPA AUTO PARTS ELK RIVER Summary Total 54.57 <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />108085 NATIONAL CRIME PREV <br />CRIME MATERIAL <br />PREVENTION <br />COUNCIL <br />NATIONAL CRIME PREVENTION COUNCIL <br />SPECIAL PRODUCTS OFFICE <br />1 PROSPECT STREET <br />P O BOX 229 <br />AMSTERDAM NY 12010 <br />109212 NIELSEN, 2011 BOOT <br />MICHAEL REMIB. M. <br />NIELSEN <br />Payment Amount <br />PV 57594 001 09101 5/2/2011 147533 <br />Summary Total <br />Payment Amount <br />PV 57531 001 09101 5/16/2011 051611 <br />54.57 <br />218.41 <br />218.41 <br />218.41 <br />89.99 <br />MICHAEL NIELSEN Summary Total 89.99 <br />14737 FLUORINE STREET NW <br />RAMSEY MN 55303 <br />100988 NORTHERN 2 STROBE <br />SAFETY BEACONS <br />TECHNOLOGY <br />Payment Amount 89.99 <br />PV 57436 001 09101 4/27/2011 27400 207.58 <br />NORTHERN SAFETY TECHNOLOGY Summary Total 207.58 <br />P.O. BOX 328 <br />5121 W 212TH STREET <br />FARMINGTON MN 55024 <br />Payment Amount 207.58 <br />100363 NORTHERN MISC SUPPLIES <br />PV 57485 001 09101 4/27/2011 148220 462.72 <br />